Abbreviated Company Accounts - 24-7 UK MAINTENANCE LIMITED

05347359 24-7 UK MAINTENANCE LIMITED 2013-02-28 false 2012-03-01 2013-02-28 true 05347359 2012-03-01 2013-02-28 05347359 2013-02-28 05347359 2012-02-29 05347359 uk-gaap-cd-bus:Director1 2012-03-01 2013-02-28 05347359 uk-gaap-cd-bus:Director2 2012-03-01 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-01 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2012-02-29 iso4217:GBP shares

Registered Number 05347359

24-7 UK MAINTENANCE LIMITED

Abbreviated Accounts

28 February 2013

24-7 UK MAINTENANCE LIMITED Registered Number 05347359

Abbreviated Balance Sheet as at 28 February 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	38,390	50,349
		38,390	50,349
Current assets
Stocks		3,800	3,800
Debtors		166,201	193,931
Cash at bank and in hand		69,225	29,579
		239,226	227,310
Creditors: amounts falling due within one year		(136,306)	(138,203)
Net current assets (liabilities)		102,920	89,107
Total assets less current liabilities		141,310	139,456
Total net assets (liabilities)		141,310	139,456
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		140,310	138,456
Shareholders' funds		141,310	139,456

For the year ending 28 February 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 October 2013

And signed on their behalf by:
Glyn Barbour, Director

24-7 UK MAINTENANCE LIMITED Registered Number 05347359

Notes to the Abbreviated Accounts for the period ended 28 February 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:-

Plant and machinery - 20% on a straight line basis
Motor vehicles - 25% on a straight line basis
Office equipment - 20% on a straight line basis

2Tangible fixed assets

	£
Cost
At 1 March 2012	159,160
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2013	159,160
Depreciation
At 1 March 2012	108,811
Charge for the year	11,959
On disposals	-
At 28 February 2013	120,770
Net book values
At 28 February 2013	38,390
At 29 February 2012	50,349

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000